Purchase List

A purchase dashboard enables purchasing manager to efficiently track, evaluate,
and optimize all acquisition processes within a company.

Add Purchase
Date Reference No Supplier Purchase Status Total Paid Balance Payment Status Action
01 jan 2021 PO201 Fruits Supply
Received
50.1 45.1 5.00
Panding
05 jan 2021 PO202 Footwear Supply
Received
40.5 38.1 2.00
Panding
06 jan 2021 PO251 Furniture Supply
Received
80.1 35.1 45.00
Panding
08 jan 2021 PO261 Food Supply
Received
30.1 15.1 15.00
Panding
09 jan 2021 PO271 Grocery Supply
Received
20.1 7.1 13.00
Panding
10 jan 2021 PO101 Packing Supply
Received
60.1 40.1 20.00
Panding
12 jan 2021 PO122 Fish Supply
Received
33.1 13.1 20.00
Panding
12 jan 2021 PO123 Cloth Supply
Received
10.1 8.1 2.00
Panding
13 jan 2021 PO124 Toy Supply
Received
10.1 5.1 5.00
Panding